|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MURBAD
|
MH-02-011-106-001/139
(VANJALE)
|
1802011000NRG24231020230542218
|
23/10/2023
|
EGADE SADHANA SUHAS
|
1802011WL030556
|
EGADE SADHANA SUHAS
|
00114
|
TDCB0000029
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230349724
|
|
SADHANA SUHAS EGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MURBAD
|
MH-02-011-106-001/139
(VANJALE)
|
1802011000NRG24231020230542217
|
23/10/2023
|
EGADE DHANASHRI NITIN
|
1802011WL030556
|
EGADE DHANASHRI NITIN
|
00114
|
TDCB0000077
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230349725
|
|
DHANASHRI NITIN EGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3276
|
3276
|
|
|
|
|
|
|
|